# Webfirst, LLC Canonical: https://abierto.us/vendors/webfirst-llc-uueab3axmy59 - UEI: UUEAB3AXMY59 - CAGE: 3FC78 - Location: Kensington, MD - Awards in window: 22 (77 transactions), $18,256,877 obligated, March 18, 2024 to September 1, 2026 ## Awarding agencies - National Institutes of Health: 7 awards, $17,149,466 - Departmental Offices: 7 awards, $908,401 - Bureau of Ocean Energy Management: 2 awards, $201,764 - Federal Acquisition Service: 2 awards, $2,500 - Federal Labor Relations Authority: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Office of the Chief Financial Officer: 1 awards, -$24 - Office of the Assistant Secretary for Administration: 1 awards, -$5,230 ## Industries - 541512 Computer Systems Design Services: $18,254,377 - 541612 Human Resources Consulting Services: $2,500 ## Competition - Full and Open Competition: 12 awards - Full and Open Competition After Exclusion of Sources: 10 awards ## Largest awards - 75N98122F00001 (delivery order): $15,902,437, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of Unilateral Administrative Modification P00007 Is to Authorize the Invoicing of Clins 1002, 1004 and 1005 Against Task 2 C.6.5 Audience Research and Voice of the Customer Requirements Under Clin 0003 Effective 07/10/2024. as a Result. https://www.usaspending.gov/award/CONT_AWD_75N98122F00001_7529_HHSN316201200189W_7529/ - 75N91022F00001 (delivery order): $968,526, NIH NCI. Mod to Descope Website Enhancements, Update Key Personnel, and to Exercise Option Period 2 for Website Maintenance in Support of the Hhs/Nih/Nci/Ccr. https://www.usaspending.gov/award/CONT_AWD_75N91022F00001_7529_HHSN316201200189W_7529/ - 140D0424F0391 (delivery order): $625,533, Ibc Acq SVCS Directorate. Office of the Secretary U.S. Department of the Interior Website Development and Support. https://www.usaspending.gov/award/CONT_AWD_140D0424F0391_1406_GS35F0277X_4732/ - 75N98023F00001 (delivery order): $405,472, National Institutes of Health Olao. Maintenance, Support, and Enhancements for Nihlibrary.Nih.Gov Site. https://www.usaspending.gov/award/CONT_AWD_75N98023F00001_7529_HHSN316201200189W_7529/ - 140M0123F0029 (delivery order): $132,743, Acquisition Management Division. Status of the Ocs Website Enhancement. https://www.usaspending.gov/award/CONT_AWD_140M0123F0029_1435_GS35F0277X_4732/ - 140D0423F0409 (delivery order): $113,800, Ibc Acq SVCS Directorate. Safecom System Maintenance and Enhancement Service Support. https://www.usaspending.gov/award/CONT_AWD_140D0423F0409_1406_GS35F0277X_4732/ - 140D0422F1055 (delivery order): $112,577, Ibc Acq SVCS Directorate. Website Support Services for the Social Security Advisory Board. This Modification Incorporates a Clause.. https://www.usaspending.gov/award/CONT_AWD_140D0422F1055_1406_GS35F0277X_4732/ - 140M0126F0039 (delivery order): $69,021, Acquisition Management Division. Updates and Maintenance to Socs Platform. https://www.usaspending.gov/award/CONT_AWD_140M0126F0039_1435_GS35F0277X_4732/ - 140D0426F0293 (delivery order): $56,490, Ibc Acq SVCS Directorate. Safecom System Support Services for Office of Avaition Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F0293_1406_GS35F0277X_4732/ - 47QRCA25DS492: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS492_4732/ - 140D0423F0310 (delivery order): $0, Ibc Acq SVCS Directorate. Drupal 10 Migration. https://www.usaspending.gov/award/CONT_AWD_140D0423F0310_1406_GS35F0277X_4732/ - 140D0423F0443 (delivery order): $0, Ibc Acq SVCS Directorate. Drupal Developer Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0423F0443_1406_GS35F0277X_4732/ - 54310323F00027 (delivery order): $0, Flra. Website Development. https://www.usaspending.gov/award/CONT_AWD_54310323F00027_5400_GS35F0277X_4732/ - 140D0419A0016: $0, Ibc Acq SVCS Directorate. Drupal Developer Support Services. https://www.usaspending.gov/award/CONT_IDV_140D0419A0016_1406/ - 80TECH26D2158: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D2158_8000/ - GS35F0277X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0277X_4732/ - HHSN316201200189W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. Year 10 Labor Categories and Labor Rates Will Be Used for the Extended Ordering Period. No Adjustments to Any Labor Rates Will Occur at the Gwac Level. During T. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200189W_7529/ - 75N95D21F00080 (delivery order): -$8, National Institutes of Health Nia. To Administrate De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N95D21F00080_7529_GS35F0277X_4732/ - 12314420F0595 (delivery order): -$24, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Fundng Only Action Deobligate Remaining Funds Out of Clins 0001, 0003, and 0101.. https://www.usaspending.gov/award/CONT_AWD_12314420F0595_1205_GS06F0801Z_4732/ - 75P00118F00152 (delivery order): -$5,230, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00118F00152_7570_GS06F0801Z_4732/ - HHSN26300001 (delivery order): -$8,350, National Institutes of Health Olao. Fy 20 Expiring Lines IT and Telecommunications Development. https://www.usaspending.gov/award/CONT_AWD_HHSN26300001_7529_HHSN316201200189W_7529/ - 75N95019F00174 (delivery order): -$118,611, National Institutes of Health Nida. Senior Data Manager Support (8A Stars Ii). https://www.usaspending.gov/award/CONT_AWD_75N95019F00174_7529_GS06F0801Z_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/webfirst-llc-uueab3axmy59.